HEXDI Integrates Additional Standards from DDTC MAD Compliance Program Recommendations

HEXDI has integrated 99 additional government standards reflected in DDTC’s MAD Compliance Program Recommendations. The new standards are found in card elements under the following modules:

1 – MANAGEMENT COMMITMENT

2 – PROGRAM SETUP AND ADMINISTRATION

3 – TRAINING

4 – JURISDICTION, CLASSIFICATION, AND MARKING

5 – ACCESS CONTROLS

6 – TRANSACTION SCREENING

7 – AUTHORIZATION MANAGEMENT

8 – EXPORT/IMPORT CLEARANCE

9 – THIRD PARTY MANAGEMENT

10 – RECORDKEEPING

11 – AUDITS AND ASSESSMENTS

12 – HANDLING VIOLATIONS

STD SOURCE: DDTC ITAR Compliance Program Recommendations Provided in Response to Merger, Acquisition, or Divestiture (MAD) Change Amendments (2022 version).